Indexed public record

Check 46673 — $1,900.00

Name: Check 46673 — $1,900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EVAN BROOKS ASSOCIATES, INC., including invoice, account, amount and source information.

Vendor: EVAN BROOKS ASSOCIATES, INC.
Payment date: December 7, 2023
Invoice number: 23008-4
Invoice date: August 23, 2023
Check number: 46673
Cleared date: —
Amount: $1,900.00
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 577

Description

GRANT WRITING SERVICES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46672 $ 9,464.53 46673; 12/07/2023; Outstanding 3818 EVAN BROOKS ASSOCIATES, INC. 23008-4 08/23/2023 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES GRANT WRITING SERVICES $ 1,900.00